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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Naudiha Lalpur
Type Of Transaction
Expenditures
Activity Code
49331924
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,860
Particulars
PANCHAYAT BHAWAN ME SHAUCHALAY KA NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479096562
ARCHANA W#47O DINESH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
39479096562
AMIT KUMAR S#47O DINESH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
39479096562
BECHAN S#47O GHAR BHARAN
6,120
PFMS
Account Type:Bank
Account No.:
39479096562
RITA DEVI WO RAJA RAM
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:49 AM.
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